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Roosen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44735113
Killerupvej 1, 2770 Kastrup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 087.51 | 1 650.63 |
| Employee benefit expenses | -54.20 | - 615.39 |
| EBIT | 1 033.31 | 1 035.24 |
| Other financial income | -0.10 | |
| Other financial expenses | -13.63 | -17.06 |
| Pre-tax profit | 1 019.68 | 1 018.08 |
| Income taxes | - 227.92 | - 227.28 |
| Net earnings | 791.76 | 790.80 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 184.97 | |
| Current amounts owed by group member comp. | 20.00 | |
| Current other receivables | 89.84 | 5.25 |
| Short term receivables total | 294.81 | 5.25 |
| Cash and bank deposits | 791.14 | 1 865.54 |
| Cash and cash equivalents | 791.14 | 1 865.54 |
| Balance sheet total (assets) | 1 085.94 | 1 870.79 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 310.63 | |
| Retained earnings | - 310.63 | 481.13 |
| Profit of the financial year | 791.76 | 790.80 |
| Shareholders equity total | 831.76 | 1 311.93 |
| Non-current liabilities total | ||
| Current owed to participating | 5.72 | 5.03 |
| Current owed to group member | 70.16 | |
| Other non-interest bearing current liabilities | 248.47 | 483.68 |
| Current liabilities total | 254.19 | 558.87 |
| Balance sheet total (liabilities) | 1 085.94 | 1 870.79 |
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